Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 900 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 135 | 15/05/2020 | OWN/2020-21/C/2 | 200 | ||||
15/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 351 | 23/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,340 | |||||||
21/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 23/05/2020 | OWN/2020-21/P/8 | Expenditures | 21,370 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/55 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/18 | Expenditures | 290.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:27 AM. |